Empower Yolo Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,452,052
Government Grants
78%
Contributions
20%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,643,858
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$575,233
$678,436
+18%
Government Grants
$0
$2,708,447
-
Fundraising Events
$0
$0
-
Program Services
$3,189,009
$64,688
-98%
Membership Dues
$0
$0
-
Investments
$20
$368
+1740%
Other
$0
$113
-
Total Revenues
$3,764,262
$3,452,052
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,647,421
$2,710,000
+2%
Fees to Service Providers
$254,608
$213,554
-16%
Advertising & Promotion
$815
$0
-100%
Offices, Occupancy & IT
$77,585
$144,012
+86%
Interest
$17,761
$17,521
-1%
Depreciation
$63,476
$68,297
+8%
Other
$799,984
$490,474
-39%
Total Expenses
$3,861,650
$3,643,858
-6%
Net income
2023
2024
Change
Net income
-$97,388
-$191,806
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$3,180,060
$3,047,582
-4%
Admin
$631,631
$526,696
-17%
Fundraising
$49,959
$69,580
+39%
Total Expenses
$3,861,650
$3,643,858
-6%
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